Deferred Tax Assets, Valuation Allowance of Gentherm Inc from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gentherm Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Gentherm Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,366,000, a 55% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Gentherm Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,366,000 -$13,906,000 -55% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $25,272,000 -$10,616,000 -30% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $35,888,000 -$783,000 -2.1% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $36,671,000 +$20,581,000 +128% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $16,090,000 -$1,107,000 -6.4% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $17,197,000 -$119,000 -0.69% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $17,316,000 +$7,339,000 +74% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $9,977,000 -$17,601,000 -64% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $27,578,000 +$8,274,000 +43% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $19,304,000 +$5,886,000 +44% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $13,418,000 -$4,619,000 -26% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $18,037,000 +$15,838,000 +720% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,199,000 $0 0% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $2,199,000 -$1,503,000 -41% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $3,702,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.